Budget, Revenues & Expenditures
as of July 31, 2023
STORMWATER FUNDS
(Excludes Internal Transfers)
2,000,000
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
$1,451,600
Budget
$1,294,969
Actual
$1,887,000
Budget
$198,727
Actual
$1,887,000
Budget
$1,703,745
Actual
Receipts
Disbursements
Disbursements & Encumbrances